Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 17,875 | 04/01/2022 | SFCG/2021-22/P/24 | Expenditures | 36,438 | |||||||
03/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 04/01/2022 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 51,456 | 11/01/2022 | SFCG/2021-22/P/26 | Expenditures | 68,335 | |||||||
24/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 25/01/2022 | SFCG/2021-22/P/21 | Expenditures | 13,550 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,398 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 13,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:37 AM. |